To avoid processing delays, please include all the following information in the order:

1. Quantity, name, and price of each curriculum being ordered. US Dollars only.
Do not add sales tax or shipping, as these do not apply.

2. Name of the school to own each license.
Our licensing is on a per school basis. Once issued, a license is bound to a specific school and cannot be transferred. If more than one physical school will be using a curriculum, each location must acquire a separate license.

3. Full name and email of the teacher to serve as our contact for each license.
We will send the initial download link, as well as future product update announcements, to this email address. This contact may be changed or updated at any time in the future.

4. Email address for the accounting or business office.
We will send an invoice in PDF format (Net 30) to this address. If your school requires that a printed invoice be mailed instead, please specify this somewhere on the order.

Please make sure the purchase order is signed by an authorized party.

Our preferred method is to EMAIL the P.O. to us as a .PDF attachment. You may also fax the order to 1-775-853-3548 or "snail mail" the P.O. to:

We generally process orders the same day they are received. However, in rare cases, it might take up to two business days.

NOTE: If your school or district has a separate vendor application to be completed prior to a purchase order being issued, please email or fax the application to us. We will make all efforts to have it completed and returned within one business day.